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PROJECT BUDGET SUMMARY <br /> PPP Country Club from Wlllaaillesulo to Southwood <br /> JN 4425 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> AssessmeMS So.Oo <br /> Road So.oo <br /> Sanitary Sew. so.oo <br /> Storm Sew. 50.00 <br /> Subsidy So.oo <br /> Fund 133 50.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION C03TS <br /> Contractor(s): <br /> ConUact Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 10% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING CO3T3 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - s0.0o <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,00o.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term ConsWction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated AdmiNConsWction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> ~ Testing Expense Allocation - - - - - - - - - - - - - - - - so.oo <br /> warranty Inspection Fee - - - (FUntl Number to charge to: 133 Pavement Pr) So.oo <br /> L. - - - - - - - - - - - - - - ICXCN M °!M 1°I QOp00hT Asil - <br /> PermR Fees- so.o0 <br /> r ROW - - - - - - - - - - - - - - - - - - - - - So.oo <br /> L^. <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - So.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> ( Estimated ConVact Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> I <br /> Estimated AdmiNFinanC./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> <br /> G <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING_~u] RCE ns ct. Engineer. Direct Finance 5%Adm• PROJECT BALANCE <br /> (cNCk osb bebw for dmpdown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> s0.00 $0.00 $0.00 $0.00 $0.00 <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.ao $o.oo $a.oo $o.oo $o.oo <br /> w.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> fi comma Met funding for this pro)ect be albcated es stxw+n above. <br /> `C ~ Z ~ <br /> Pr ct Manag at rincipal ngineer ~Dat <br /> ~l3>~ <br /> City Engineer Date <br /> 10000 <br /> <br />